Prepared manual data used company
1. Account list
2.The initial balance
Initial balance of account
Beginning balance of Accounts Receivable
Beginning balance of Debt
Beginning balance of Inventory
(The above balance is determined by the first accounting period of zahir)
3. List of Inventories
4. List of Assets
5. Production process (if manufacturing) especially HPP calculation
6. Sample of sale, purchase, cash / bank transactions, inventory
7. Example Invoice / Invoice
Keyword : Tutorials, Zahir Accounting 6, Creating, New Data, IMPORT, Account / COA, Treatment, Division, Dividend, How to Fix, Difference Data, Sales, POS with BO,Solution, prepared
2.The initial balance
Initial balance of account
Beginning balance of Accounts Receivable
Beginning balance of Debt
Beginning balance of Inventory
(The above balance is determined by the first accounting period of zahir)
3. List of Inventories
4. List of Assets
5. Production process (if manufacturing) especially HPP calculation
6. Sample of sale, purchase, cash / bank transactions, inventory
7. Example Invoice / Invoice
Keyword : Tutorials, Zahir Accounting 6, Creating, New Data, IMPORT, Account / COA, Treatment, Division, Dividend, How to Fix, Difference Data, Sales, POS with BO,Solution, prepared
Read :
- Credit Card and Debit Card Differences and Threats
- 5 Important Things in the Accounting of Trading Companies & Distributions
- How to Fixed Difference in POS Sales Data with BO Zahir and the Solution
- The Treatment of Dividend Sharing In Zahir Accounting
- Zahir Accounting Tutorial 6: Creating Zahir New Data by IMPORT Account / COA
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